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Supply Chain Intelligence about:

Mitsubishi Intetrnacional Corporation

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

91 South American shipments available for Mitsubishi Intetrnacional Corporation
日期 数据来源 客户 详细信息
2018-02-21 Colombia Imports
ALUMINIO NACIONAL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2018-03-02 Colombia Imports
ALUMINIO NACIONAL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2018-03-16 Colombia Imports
ALUMINIO NACIONAL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 4 customers of Mitsubishi Intetrnacional Corporation

Contact information for Mitsubishi Intetrnacional Corporation

 
地址
655 THIRD AVENUE NEW YORK NY 10017 NEW YORK
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
372914
Shipment Date
2018-02-21
Filing Date
2018-02-21
Consignee
Aluminio Nacional S.A.
Consignee (Original Format)
ALUMINIO NACIONAL S.A. CR 32 11 101
NIT ID (Original Format)
890300213
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mitsubishi Intetrnacional Corporation
Shipper (Original Format)
MITSUBISHI INTETRNACIONAL CORPORATION 655 THIRD AVENUE NEW YORK NY 10017
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
962998832
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
100121.0
Item Quantity Unit
KG
Gross Weight (kg)
100121.0
Net Weight (kg)
100121.0
Value of Goods, CIF (USD)
$232,918
Value of Goods, FOB (USD)
$227,457
Freight Cost
5118.19
Freight Value
5461.3
Insurance Cost
343.11
Total Tax Paid
126202000
Acceptance Date
2018-02-21
Acceptance Number
882018000023321
Bank Branch ID
423
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
210916
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
232918.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
76
Document Identifier
299578214
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
88201800002332
Import Type
1
Incomex Office
99
Invoice Date
2018-02-20
Invoice Number
96038746
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76892.0
Number Packages
224
Packaging Code
PK
Payment Date
2017-12-01
Payment Form
1
Payment Value
126202000
Preprinted Number
882018000023321
Subheadings
1
Tariff Base
664222689
User Type
23
Value Added Tax Base
664222689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126202000
Value Added Tax Total
126202000
Verification Number
3

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